Invoice

Invoice 1141655 JSC INTERIORS LLC N 0 T 1 0 C CHRISTOPHER HYLAND INCORPORATED' Attn: S H T I 0 Date 7/25/2018 Page 1 Customer No. 1 JSC11 Job ID 1 EPSTEIN Tel. Fax Cell Ph. Email: TO BE DETERMINED Purchase Order No Qty Agent Reference No Employee ID SETH Item Number Description Shipping Method Payment Terms CLIENT'S FEDEX PROFORMA SIM Showroom ID Showroom NYC U/M Unit Price Ext. Price 40.00 1726009.01 Haze / 118 Inches Wide 100% Polyester Flame Retardant Grey KITCHEN BANQUETTE - 7/24/18: IF ORDER IS RECEIVED IMMEDIATELY, THEN PROVIDED ALL GOES WELL, DELIVERY COULD BE APPRX. SEPTEMBER 10.15 (POSSIBLY SOONER). SHIP ON CUSTOMERS FEDEX ACCT. 2296.5782.0. THANK YOU, SETH YARD S186.00 $7,440.00 1.00 CH Shipping & handling for oversized EACH 320 cm long packages which exceed normal shipping standards of 300 cm or less. Once shipment has arrived in the Christopher Hyland Warehouse, client's FedEx acct. 2296.5782-0 will be used to transport shipment to: LSJE, LLC 6100 Red Hook Quarter B3 St. Thomas. USVI 00802.1348 Contact Number: 340-775-2525 Contact Person: Daphne Wallace S625.00 $625.03 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/25/2018 Credit Card AMEX $7,440.00 TfiankTou for your (Patronage Inv. No. 141655 All Sales are subject to Statement of Poll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER Subtotal $8,065.00 Misc $0.00 S & H $0.00 Other $0.00 Tax $0.00 Total $8,065.00 Amount $7,440.00 Total Due 5625.00 EFTA00520712